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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : EURL CAVE LES ALPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2018-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LSVC HOLDING |
| Siren | 539821272 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3698 |
| Management number | 2012B00058 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586.00 | 586.00 | 586.00 | |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 586.00 | 586.00 | 17 000.00 | 17 586.00 |
072 Receivables – Other | 14 763.00 | 14 763.00 | 14 763.00 | |
084 Cash | 4 494.00 | 4 494.00 | 4 494.00 | |
096 Total Current Assets + Prepaid Expenses | 19 258.00 | 19 258.00 | 19 258.00 | |
110 Total Assets | 36 844.00 | 586.00 | 36 258.00 | 36 844.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 391.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | 34 024.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 1 874.00 | |||
176 Total debts | 2 234.00 | |||
180 Liabilities Total | 36 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -100.00 | |||
232 Total operating income excluding VAT | -100.00 | |||
242 Other external expenses | 899.00 | 1 930.00 | 899.00 | |
254 Depreciation and amortization | 18.00 | 137.00 | 18.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 917.00 | 2 068.00 | 917.00 | |
270 Operating profit | -917.00 | -2 168.00 | -917.00 | |
290 Exceptional income | 6 079.00 | |||
294 Financial expenses | 517.00 | |||
300 Exceptional expenses | 7 829.00 | |||
310 Profit or loss | -917.00 | -4 435.00 | -917.00 | |
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